Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$842,791
Other
65%
Contributions
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$282,390
Grants
57%
Fees to Service Providers
23%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$251,355
+2414%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,740
$40,040
+9%
Other
$218,480
$551,396
+152%
Total Revenues
$265,220
$842,791
+218%
Expenses
2024
2025
Change
Grants
$162,387
$161,688
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,400
$34,900
+8%
Fees to Service Providers
$40,119
$64,539
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,166
$13,297
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,238
$7,966
-44%
Total Expenses
$284,310
$282,390
-1%
Net income
2024
2025
Change
Net income
-$19,090
+$560,401
-3036%